Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 47-3799205 • 501(c)3 • Durango, CO
Profile
The organization provides for the preservation of ancient wisdom and lands.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,045,849
Down $1,535 (-0.1%) from 2023
Liabilities
Up$662,417
Up $702 (+0.1%) from 2023
Net Assets
Down$383,432
Down $2,237 (-0.6%) from 2023
Revenue
Down$64,876
Down $14,841 (-19%) from 2023
Expenses
Down$67,956
Down $101,430 (-60%) from 2023
Net Income
Up-$3,080
Up $86,589 (+97%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides for the preservation of ancient wisdom and lands.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,041,300 | $1,040,396 | ▼ $904 |
| Loans From Officers Directors | - | $32,151 | - |
| Inventories for Sale or Use | - | $3,824 | - |
| Cash and Non-Interest-Bearing Accounts | $2,244 | $872 | ▼ $1,372 |
| Accounts Receivable | $3,840 | $500 | ▼ $3,340 |
| Intangible Assets | - | $257 | - |
| Total Assets | $1,047,384 | $1,045,849 | ▼ $1,535 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $528,574 | $623,324 | ▲ $94,750 |
| Accounts Payable and Accrued Expenses | $3,968 | $4,942 | ▲ $974 |
| Mortgage Notes Payable Secured by Investment Property | $129,000 | $2,000 | ▼ $127,000 |
| Other Liabilities | $173 | - | - |
| Total Liabilities | $661,715 | $662,417 | ▲ $702 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $385,669 | $383,432 | ▼ $2,237 |
| Total Net Assets Fund Balance | $385,669 | $383,432 | ▼ $2,237 |
| Total Liabilities and Net Assets / Fund Balance | $1,047,384 | $1,045,849 | ▼ $1,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,037,600 | - | $1,037,600 |
| Equipment | $96 | $3,604 | $3,700 |
| Other Land Buildings | $2,700 | $300 | $3,000 |
| Name | Title |
|---|---|
| Nelson Caraballo | President/Chairperson |
| Brittany Young | Director |
| Della Romero Wolfchild | Director |
| Mona Hoffman | CEO |
| Line Item | Amount |
|---|---|
| Other Expenses | $62,291 |
| Salaries, Compensation, and Employee Benefits | $5,665 |
| Total Fundraising Expense | $749 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $11,660 | $336 | - | $11,996 |
| Fees for Services Accounting | - | $10,948 | - | $10,948 |
| Other Expenses | $10,103 | - | - | $10,103 |
| Travel | $8,618 | $8 | - | $8,626 |
| Office Expenses | $729 | $5,775 | - | $6,504 |
| Depreciation Depletion | - | $3,903 | - | $3,903 |
| Other Salaries and Wages | - | $3,383 | - | $3,383 |
| Payroll Taxes | $131 | $2,151 | - | $2,282 |
| Information Technology | - | $837 | $349 | $1,186 |
| Interest | - | $1,117 | - | $1,117 |
| Occupancy | $350 | $504 | - | $854 |
| Advertising | - | - | $400 | $400 |
| Total Functional Expenses | $38,245 | $28,962 | $749 | $67,956 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South America | Program Services | Benevolent Assistance and preservation of ancient sites. | 1 | 2 | $36,141 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $32,151 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| State Payroll Taxes | - |
“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”
“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”
“The organization makes its governing documents, conflict of interest policy, financial statements available to the public upon request, own website, anothers website.”
“The organization has made changes to its governing documents via name change from The Mother Earth Restoration Trust to Sacred Trust in year 2024.”
“The organization paid 11,995 in expenses for the Childrens Program.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | The Mother Earth Restoration Trust exists to amplify the voice of the Mother Earth so that humanity remembers that She is a living, breathing BEING who is attentive to, and feels everything that is transpiring worldwide. The state humanity finds itself in is a call from the Mother Earth Nature and is counsel to Her Children humanity to unify and to remember remember to fulfill the sacred responsibilities given to us at the Origins to make Her the priority. It is in response to this urgent call that The Mother Earth Restoration Trust emerged. |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1037600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1040396 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 36141 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | South America |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Benevolent Assistance and preservation of ancient sites. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 36141 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The board of directors reviews proposed recipients to determine needs and proposed uses of grant funds. The recipients are then routinely monitored via financial progress reports, to ensure the funds are being used accordingly to accomplish the proposed purpose. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 36141 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 21770 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 10381 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase Land for Program |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Cover Essential Operational and Program Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 25000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 331 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Ramona Hoffman |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Nelson Caraballo |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CEO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | President/Chairperson |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 32151 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization reviews the 990 form at a board meeting prior to submitting to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents, conflict of interest policy, financial statements available to the public upon request, own website, anothers website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization paid 11,995 in expenses for the Childrens Program. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization has made changes to its governing documents via name change from The Mother Earth Restoration Trust to Sacred Trust in year 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section NA, Line 4 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1045849 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1047384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1045849 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53522 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 749 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 38245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 67956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 661715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 662417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 661715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 662417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 385669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 383432 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 38245 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 76 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 64876 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1045849 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8618 |
| IRS990/TravelGrp/TotalAmt | 0 | 8626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 528574 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 623324 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1422 Animas Way Drive |
| IRS990/USAddress/CityNm | 0 | Durango |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | https://www.themotherearthrestorationtrust.world/ |
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